| ID: |
1613987 |
| Reference Number/PO: |
721369 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento Catering fornese hahan ba formasaun GTGIS durante loron (5) iha Baucau husi Kompanya LJN Kaduna ho no invoice: 25/LJN-CTRG/IX/2025 husi DGTC-GTGIS |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Director Geral dos Transportes e Comunicações |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 10-10-2025 |
| Proposal Reception Deadline: | 13-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $2,300.00 |
Total $2,300.00 |
| ID | Description | Files |
|---|---|---|
